|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORMANJHI
|
JH-01-014-003-002/368
(CHADU)
|
3401014000NRG24250520230288862
|
26/05/2023
|
SIKANDAR MAHTO
|
3401014WL015673
|
SIKANDAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575456
|
|
SIKANDAR MAHTO
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/396
(CHADU)
|
3401014000NRG24250520230288864
|
26/05/2023
|
RAJKUMAR MAHTO
|
3401014WL015673
|
RAJKUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575455
|
|
RAJKUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/411
(CHADU)
|
3401014000NRG24250520230288814
|
26/05/2023
|
BHARAT MAHTO
|
3401014WL015672
|
BHARAT MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575463
|
|
BHARAT MAHTO
|
()
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/559
(CHADU)
|
3401014000NRG24250520230288819
|
26/05/2023
|
MARKUS BALMUCHU
|
3401014WL015672
|
MARKUS BALMUCHU
|
00048
|
BKID0004947
|
2508
|
2508
|
Processed
|
31/05/2023
|
|
1977575458
|
|
MARKUS BALMUCHU
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/575
(CHADU)
|
3401014000NRG24250520230288868
|
26/05/2023
|
DIPIKA KUMARI
|
3401014WL015673
|
DIPIKA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575461
|
|
DIPIKA KUMARI
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/59
(CHADU)
|
3401014000NRG24250520230288870
|
26/05/2023
|
TILASO DEVI
|
3401014WL015673
|
TILASO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575462
|
|
TILASO DEVI
|
()
|
|
7
|
ORMANJHI
|
JH-01-014-003-004/10
(CHADU)
|
3401014000NRG24250520230288821
|
26/05/2023
|
MOSO ORAON
|
3401014WL015672
|
MOSO ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575460
|
|
MOSO ORAON
|
()
|
|
8
|
ORMANJHI
|
JH-01-014-003-004/110
(CHADU)
|
3401014000NRG24250520230288824
|
26/05/2023
|
SUKRA ORAON
|
3401014WL015672
|
SUKRA ORAON
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575464
|
|
SUKRA ORAON
|
()
|
|
9
|
ORMANJHI
|
JH-01-014-003-004/128
(CHADU)
|
3401014000NRG24250520230288826
|
26/05/2023
|
BABU LAL
|
3401014WL015672
|
BABU LAL
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575465
|
|
BABU LAL
|
()
|
|
10
|
ORMANJHI
|
JH-01-014-003-004/97
(CHADU)
|
3401014000NRG24250520230288831
|
26/05/2023
|
BUNCHI DEVI
|
3401014WL015672
|
BUNCHI DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575457
|
|
BUNCHI DEVI
|
()
|
|
11
|
ORMANJHI
|
JH-01-014-003-004/98
(CHADU)
|
3401014000NRG24250520230288832
|
26/05/2023
|
LEPO OROAN
|
3401014WL015672
|
LEPO OROAN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977575459
|
|
LEPO OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|